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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
62421549
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,767
Particulars
ABOVE AMOUNT PAID TO MIRAMBIKA SAHOO,JE TOWARDS CONST OF CC ROAD AT MOHANTY SAHI WARD NO-2 , PURUSOTTAMPUR VIDE CR NO-5#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,497
PFMS
Account Type:Bank
Account No.:
39283520915
MIRAMBIKA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
189,270
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:05 AM.
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